Invoice
From:
Grha AP
Jl. Kenanga No.62, RT.7/RW.2, Cilandak Timur, Kota Jakarta Selatan 12560
| Invoice Number | INV-197/V/NAK/21 |
| Order Number | QUO-80/NAK/IV/21 |
| Invoice Date | May 10, 2021 |
| Due Date | June 9, 2021 |
| Total Due | IDR15.000.000,00 |
To:
GM External Corporate Communications Telkomsel, Aldin Hasyim
Telkomsel Smart Office, Jl. Gatot Subroto No.Kav. 52, RT 6/RW 1, Kuningan Barat, Mampang Prapatan, Jakarta Selatan 12710
aldin_hasyim@telkomsel.co.id
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Program NGORBIT Telkomsel 1 Sesi NGORBIT |
IDR15.000.000,00 | 0.00% | IDR15.000.000,00 |
| Sub Total | IDR15.000.000,00 |
| Tax | IDR0,00 |
| Total Due | IDR15.000.000,00 |
Payment Notification : finance@numediagroup.id
PT. Numedia Artha Komunika (IDR Currency)
Bank Mandiri, Branch KCP Jakarta Mid Plaza
IDR Acct #122-00-0695406-2
Nurhamzah (IDR BCA Account)
Bank BCA, KCP Matraman
IDR Acct #3422445932
Nurhamzah (USD Account)
Bank Commonwealth, Branch KCP Wisma Metropolitan II
USD Acct #104 937 8635
Swift Code: BICNIDJA
Paypal : hamzah@numediagroup.id